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                     <efbc:ChangeDescription languageID="POR">Alteração do prazo de apresentação e abertura de propostas</efbc:ChangeDescription>
                     <efbc:ProcurementDocumentsChangeDate>2024-08-21+01:00</efbc:ProcurementDocumentsChangeDate>
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                           <cbc:ID>ORG-0001</cbc:ID>
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                           <cbc:Name languageID="POR">EMEL - Empresa Municipal de Mobilidade e Estacionamento de Lisboa, E. M., S. A.</cbc:Name>
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                        <cac:PostalAddress>
                           <cbc:StreetName>Alameda das Linhas de Torres 198 200</cbc:StreetName>
                           <cbc:CityName>Lisboa</cbc:CityName>
                           <cbc:PostalZone>1750 150</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">PT170</cbc:CountrySubentityCode>
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                              <cbc:IdentificationCode listName="country">PRT</cbc:IdentificationCode>
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                           <cbc:CompanyID>503311332</cbc:CompanyID>
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                           <cbc:Telephone>211163060</cbc:Telephone>
                           <cbc:Telefax>217813699</cbc:Telefax>
                           <cbc:ElectronicMail>aprovisionamento@emel.pt</cbc:ElectronicMail>
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                        <cbc:WebsiteURI>https://diariodarepublica.pt</cbc:WebsiteURI>
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                           <cbc:Name languageID="POR">Imprensa Nacional-Casa da Moeda, S. A. (INCM)</cbc:Name>
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                           <cbc:StreetName>Avenida António José de Almeida</cbc:StreetName>
                           <cbc:Department>Unidade do Diário da República</cbc:Department>
                           <cbc:CityName>Lisboa</cbc:CityName>
                           <cbc:PostalZone>1000 042</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">PT170</cbc:CountrySubentityCode>
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                              <cbc:IdentificationCode listName="country">PRT</cbc:IdentificationCode>
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                           <cbc:CompanyID>500792887</cbc:CompanyID>
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                           <cbc:Name>Ponto de contacto</cbc:Name>
                           <cbc:Telephone>+351 217810870</cbc:Telephone>
                           <cbc:Telefax>+351 213945716</cbc:Telefax>
                           <cbc:ElectronicMail>2serie@diariodarepublica.pt</cbc:ElectronicMail>
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   <cbc:IssueDate>2024-08-23Z</cbc:IssueDate>
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            <cbc:TendererRequirementTypeCode listName="exclusion-ground">nati-ground</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POR">Os indicados no CCP</cbc:Description>
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      <cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
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      <cbc:ID>CPI 27/24</cbc:ID>
      <cbc:Name languageID="POR">CPI 27/24 - Aquisição de serviços de manutenção preventiva e corretiva dos equipamentos do sistema de controlo de acessos das ZAAC e sistema de CCTV</cbc:Name>
      <cbc:Description languageID="POR">CPI 27/24 - Aquisição de serviços de manutenção preventiva e corretiva dos equipamentos do sistema de controlo de acessos das ZAAC e sistema de CCTV</cbc:Description>
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         <cbc:EstimatedOverallContractAmount currencyID="EUR">333143.76</cbc:EstimatedOverallContractAmount>
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         <cbc:ItemClassificationCode listName="cpv">50800000</cbc:ItemClassificationCode>
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            <cbc:EndpointID>https://community.vortal.biz/public/</cbc:EndpointID>
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               <cbc:Description languageID="POR">Prazo de 5 dias nos termos do disposto no artigo 270.º do CCP, com exceções das demais situações ali previstas.</cbc:Description>
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            <cbc:DurationMeasure unitCode="DAY">365</cbc:DurationMeasure>
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